2023-09-22|閱讀時間 ‧ 約 6 分鐘

強制 AWS IAM User 使用 MFA 保護帳號

當在管理 AWS 帳戶常常提醒 User 要設置啟用 MFA 來保護帳號安全，但常常這樣提醒是蠻累的，這是可以透過Policy來強制使用，當未啟用 MFA 將無法使用所有功能，除設置 MFA 例外。

Policy 如下：

{
    "Version": "2012-10-17",
    "Statement": [
        {
            "Sid": "AllowListActions",
            "Effect": "Allow",
            "Action": [
                "iam:ListUsers",
                "iam:ListVirtualMFADevices",
                "iam:GetAccountPasswordPolicy",
                "iam:CreateVirtualMFADevice"
            ],
            "Resource": "*"
        },
        {
            "Sid": "AllowIndividualUserToManageTheirOwnMFA",
            "Effect": "Allow",
            "Action": [
                "iam:CreateVirtualMFADevice",
                "iam:DeleteVirtualMFADevice",
                "iam:ListMFADevices",
                "iam:EnableMFADevice",
                "iam:ResyncMFADevice",
                "iam:ChangePassword"
            ],
            "Resource": [
                "arn:aws:iam::*:mfa/${aws:username}",
                "arn:aws:iam::*:user/${aws:username}"
            ]
        },
        {
            "Sid": "AllowIndividualUserToDeactivateOnlyTheirOwnMFAOnlyWhenUsingMFA",
            "Effect": "Allow",
            "Action": [
                "iam:DeactivateMFADevice"
            ],
            "Resource": [
                "arn:aws:iam::*:mfa/${aws:username}",
                "arn:aws:iam::*:user/${aws:username}"
            ],
            "Condition": {
                "Bool": {
                    "aws:MultiFactorAuthPresent": "true"
                }
            }
        },
        {
            "Sid": "BlockMostAccessUnlessSignedInWithMFA",
            "Effect": "Deny",
            "NotAction": [
                "iam:CreateVirtualMFADevice",
                "iam:EnableMFADevice",
                "iam:ListMFADevices",
                "iam:ListUsers",
                "iam:ListVirtualMFADevices",
                "iam:ResyncMFADevice",
                "iam:GetAccountPasswordPolicy",
                "iam:ChangePassword"
            ],
            "Resource": "*",
            "Condition": {
                "BoolIfExists": {
                    "aws:MultiFactorAuthPresent": "false"
                }
            }
        }
    ]
}